Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database setup | Nicole Cole | 01/02/2025 | $ 796.27 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Monthly recurring subscription fee | Nicole Cole | 01/03/2025 | $ 200.00 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Event expenditures | Alex Regan | 01/04/2025 | $ 413.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Shellie Bowman | 01/05/2025 | $ 59.26 |
| Costco 3102 Plank Rd # 600 Fredericksburg, VA 22407-4900 |
Food for volunteers | Shellie Bowman | 01/05/2025 | $ 104.92 |
| Cole, Nicole 9909 Ashmeade Ct Fredericksburg, VA 22407-8393 |
Reimbursement for canvassing (snacks and supplies) | Nicole Cole | 01/10/2025 | $ 104.92 |
| Levy, Rachel PO Box 864 Ashland, VA 23005-0864 |
Reimbursement of expenses | Nicole Cole | 01/10/2025 | $ 1600.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Shellie Bowman | 01/12/2025 | $ 37.56 |
| Regan, Alex 2211 Harpoon Dr Stafford, VA 22554-2519 |
Campaign Mgmt | Nicole Cole | 01/16/2025 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fees | Shellie Bowman | 01/19/2025 | $ 181.39 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
